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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2025
September 1, 2024 - April 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.38 0.00 0.38
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,870,358.00 0.00 3,870,358.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising80,531.00 0.00 80,531.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services800.00 0.00 800.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund265.00 0.00 265.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(79.01) 0.00 (79.01)
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency533.27 0.00 533.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,817,472.82) 0.00 (2,817,472.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,361.25 (77,361.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 698,683.91 (698,683.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,661.21 (18,661.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,040.00 (17,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,945.87 (6,945.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,397.32 (75,397.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,880.48 (3,880.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,134.05 (90,134.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,760.47 (7,760.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,084.38 (58,084.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,069.30 (2,069.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,425.33 (4,425.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 314.20 (314.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 309.39 (309.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,534.40 (1,534.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 18.11 (18.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,745.00 (2,745.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 0.54 (0.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,625.36 (1,625.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,630.84 (1,630.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,960.78 (3,960.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,858.60 (3,858.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,194.66 (3,194.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,429.45 (11,429.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,083.48 (1,083.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,842.15 (4,842.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 171,915.89 (171,915.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,264.35 (1,264.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,600.03 (3,600.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,489.26 (3,489.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 53,348.00 (53,348.00)
 Total1,134,935.821,336,856.06(201,920.24)